| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 434 | 12 | 383 | 1 | 81.76 | 72.82 | 89% |
| 2 | Farm Pond | 237 | 1 | 223 | 0 | 51.94 | 32.67 | 63% |
| 3 | Land Development | 108 | 0 | 72 | 12 | 49.11 | 29.48 | 60% |
| 4 | Plantation | 36 | 0 | 24 | 9 | 26.74 | 4.17 | 16% |
| 5 | Construction of Toilets | 33 | 0 | 8 | 0 | 1.46 | 0.21 | 15% |
| 6 | Constr of Cement Concrete Roads | 19 | 0 | 12 | 1 | 12.75 | 8.25 | 65% |
| 7 | Construction of Well | 15 | 1 | 5 | 0 | 10.06 | 5.46 | 54% |
| 8 | Construction of Check Dam/Stop Dam | 14 | 0 | 13 | 0 | 11.61 | 18.91 | 163% |
| 9 | Construction of Road and Culvert | 14 | 0 | 9 | 1 | 56.77 | 22.24 | 39% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 1 | 1 | 4 | 5.70 | 4.96 | 87% |
| 11 | Construction of Recharge Pits | 6 | 0 | 0 | 6 | 1.55 | 0.02 | 1% |
| 12 | Construction of Bund | 6 | 0 | 4 | 2 | 2.37 | 1.81 | 76% |
| 13 | Constr of Aganwadi | 5 | 0 | 1 | 4 | 1.80 | 1.44 | 80% |
| 14 | Construction of Tank | 5 | 0 | 1 | 3 | 1.89 | 1.43 | 75% |
| 15 | Renovation of traditional water bodies | 4 | 0 | 3 | 1 | 17.72 | 14.28 | 81% |
| 16 | Construction of Canal | 4 | 0 | 1 | 0 | 1.89 | 1.66 | 88% |
| 17 | Construction of Crematorium | 4 | 0 | 2 | 2 | 9.17 | 1.77 | 19% |
| 18 | Construction of Trench | 3 | 0 | 1 | 0 | 10.63 | 8.76 | 83% |
| 19 | Well Recharge | 3 | 0 | 0 | 1 | 0.26 | 0.00 | 1% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 6.90 | 6.35 | 92% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Works for Flood Control and Protection | 2 | 0 | 1 | 1 | 5.96 | 1.16 | 19% |
| 23 | Community Sanitary Complex | 2 | 2 | 0 | 0 | 0.88 | 0.60 | 68% |
| 24 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 3.95 | 3.28 | 83% |
| 25 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 6.77 | 6.57 | 97% |
| 26 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 1.99 | 0.00 | 0% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 9.10 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 975 | 17 | 767 | 57 | 390.74 | 248.30 |